Sap Tcodes from ON to OO

ON/1	IS-H: Calc. Procedure Determination
ON01	IS-H: Control Institution
ON02	IS-H: Parameter Time-dep. Institut.
ON03	IS-H: Maintain Screen Sequence
ON04	IS-H: Screen Modification
ON05	IS-H: Control Client
ON06	IS-H: Parameters time-dep., client
ON07	IS-H: Default Service Catalog
ON08	ISH: Authorizations
ON09	ISH: User
ON10	ISH: User Profiles
ON100	IS-H: Calc.Formula for Cmp DynCaseMx
ON14	IS-H: Postal code maintenance
ON15	IS-H: Maintain Geographical Areas
ON16	IS-H: Parishes
ON17	IS-H: Addresses
ON18	IS-H: Name affixes - titles
ON19	IS-H: Parameters, time-indep.,client
ON20	IS-H: Inst-Spec., Time-Indep. Params
ON21	IS-H: Sex
ON22	IS-H: Default End Date of Services
ON24	IS-H: Certificate Status
ON25	IS-H: Name elements for search
ON26	IS-H: Marital Status
ON27	IS-H: Religious denominations
ON28	IS-H: Relationships
ON29	IS-H: Asgmt. of case type to org.cat
ON30	IS-H: Categories of case-case asgmt.
ON31	Conditions: Customizing for Pricing
ON32	IS-H: Parameter for Copymnt Request
ON33	IS-H: Parameter for Copayment
ON34	IS-H: Accident types
ON35	IS-H: Copayment Waiver
ON36	IS-H: Diagn.Coding Catalog Ctgrs
ON37	IS-H: Diagnoses Codes
ON38	IS-H: Cust.Proc. maint.Prce.Determtn
ON39	IS-H: Risk Factors
ON40	IS-H: Service Text Service Entry
ON41	IS-H: Case types
ON42	IS-H: Case-to-person asgmt functions
ON43	IS-H: Movement categories
ON44	IS-H: Movement types
ON45	IS-H: Discharge statuses
ON46	IS-H: Types of Coverage
ON47	IS-H: Causes of death
ON48	IS-H: Delivery categories
ON49	IS-H: Birth Procedures
ON4A	IS-H: Case categories
ON4B	IS-H: Assignments to Case Categories
ON4C	IS-H: Activation of Case Categories
ON50	IS-H: Organizational Categories
ON51	IS-H: Organizational Cat. Hierarchy
ON52	IS-H: Assgmt. Specialty - Department
ON54	IS-H: Departmental Key
ON55	IS-H: Down Payment Parameters
ON56	IS-H: Params. for Down Pymnt request
ON57	IS-H: R/2 screens for batch input
ON59	IS-H: Outpatient visit status
ON60	IS-H: Building Categories
ON61	IS-H: Building Category Hierarchy
ON62	IS-H: Equipment/Facilities ID code
ON63	IS-H: General Parameter Maintenance
ON64	IS-H: Blocking Reason Build. Unit
ON66	IS-H: Service-related Cat.Determntn.
ON68	IS-H: Hierarchy Bld.Cat. - Org. Cat.
ON69	IS-H: Maintain Division for Pricing
ON70	IS-H: Work org. type: ID codes/texts
ON71	IS-H: Event-work org.type: SAP value
ON72	IS-H: Event-Work Org.Type Asgmt-Cust
ON73	IS-H: Work Organ.: Keys/texts/types
ON74	IS-H Specialty categories
ON75	IS-H: Work Organizer Ctrl w/o Condit
ON76	IS-H: Work Organizer Ctrl with IPTyp
ON77	IS-H: Work org.: Form windows, elem.
ON78	IS-H: Input/output device assignment
ON79	IS-H: Assign Work Organ. to Printer
ON7A	IS-H: Work org.: With bill.t./IPType
ON7B	IS-H: Assign Work Organizers to OUs
ON7C	IS-H List of work organizer settings
ON7F	IS-H: Work Organizer-Event Filter
ON80	IS-H: Determine Billing Type
ON81	IS-H: Maintain Charge Master Type
ON82	IS-H: Charge Master Columns
ON83	IS-H: Grouping categories
ON84	IS-H: Maintain Record Types
ON85	IS-H: Maintain Record Structure
ON86	IS-H: Default values for FI data
ON87	ISH: Catalog Determination
ON88	IS-H: Charge Master Column Detn
ON89	ISH: Assgnmnt.-Service Conversion
ON90	IS-H: Certificate categories
ON91	IS-H: Certificate Types
ON92	IS-H: Service Text Parameters
ON93	IS-H: Warning f. service adjustment
ON94	IS-H: Create Copayer
ON95	IS-H: Create FI Customer
ON96	IS-H: Type of Processing Cust.Sessn.
ON97	IS-H: Def.Value Country for Bus.Part
ON98	IS-H: Def.Value Language Bus.Partner
ON99	IS-H: Default Start Date of Services
ONA0	IS-H: Routines for filling FI Cust.
ONA1	IS-H: Sort Procedure Ins.Verificatn.
ONA2	IS-H: Displ. Params. f. Copay.Requst
ONA3	IS-H: Display Copayment Parameters
ONA4	IS-H: Display Down Payment Params.
ONA5	IS-H: Display Down Paymt.Req.Params.
ONA6	IS-H: Rules for Direct Pat. Billing
ONA7	IS-H: Change Billing Block
ONA8	IS-H: Change Rules for Point Values
ONA9	IS-H: Control Billing Messages
ONAA	IS-H: Maintain Ins. Contract Type
ONAG	IS-H: IV reasons for rejection
ONAK	IS-H: Copayment amount per day
ONAV	IS-H: Variants for Inv.Restrictions
ONB0	IS-H: User groups
ONB1	IS-H: Priorities for waiting list
ONB2	IS-H: Terminal def. HC smart card
ONB3	IS-H: Activity-spec. bus.partner txt
ONB4	IS-H: Bus.partn.funct. int.-ext.cat.
ONB5	IS-H: Assign IV request to clerk
ONB6	IS-H: SAP user exits
ONB7	IS-H: Customer user exits
ONB8	IS-H: Movement reasons
ONB9	IS-H: Exclusions for service pairs
ONBA	IS-H: Define stat. key figures
ONBB	IS-H: Maintain leave of abs settings
ONBC	IS-H: Maintain Pricing Procedure
ONBD	Assign Bill.Type to Doc.PricingProc.
ONBE	IS-H: Create Condition Table
ONBF	IS-H: Create Access Sequence
ONBG	IS-H: Create Condition Type
ONBH	IS-H: Create Condition Records
ONBI	IS-H: Maintain no.range f. bill.doc.
ONBK	IS-H: Define Billing Types
ONBL	IS-H: Define Partner Functions
ONBM	IS-H: Define Document Flow
ONBN	IS-H: Define Blocking Reasons
ONBO	IS-H: Assign bill.type to bill.block
ONBP	IS-H: Maintain access seq. acct detn
ONBQ	IS-H: Maintain Acct Detn Type
ONBR	IS-H: Assessment rate rules
ONBS	IS-H: Maintain Acct Detn Procedure
ONBT	IS-H: Billing exception comments
ONBU	IS-H: Procedure Dtn. for Act. Dtn.
ONBV	IS-H: Assign Revenue Accounts
ONC0	IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1	IS-HCM Maintain Message Type
ONC1D	IS-HCM: Delete Customer Msg. Cmpnts.
ONC2	IS-HCM: Create Partner System
ONC3	IS-HCM Maintain Message Segment
ONC4	IS-HCM: Delete Partner System
ONC5	IS-HCM Installation Check Subsystems
ONC6	IS-HCM: Maintain System Attributes
ONC7	IS-HCM Display Incorr. Incoming Msg.
ONC8	IS-HCM Maintain Message Fields
ONC9	IS-HCM Delete Incorr. Incoming Msg.
ONCA	IS-HCM Maintain Cat.-Segment-Assgmnt
ONCA1	IS-HCM: Display Msg.Type-Sgmt Asgmt
ONCB	IS-HCM Display Receipt Logs
ONCC	IS-HCM Maintain Segment-Field-Assgmt
ONCC1	IS-H: Display MsgSegment-Field Asgmt
ONCD	IS-HCM Delete Receipt Logs
ONCE	IS-HCM List of partner system sett.
ONCEDI0	EDI Procedure Basic Customizing
ONCEDI1	IS-H EDI Institution Agreements
ONCEDI2	IS-H EDI Convert int.<->ext. Code
ONCEDI3	IS-H EDI Communication Status
ONCEDI4	IS-H EDI Application status
ONCEDI5	IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI6	IS-H EDI DCP-to-Ins. Prov. Coll.Asgt
ONCEDI7	IS-H EDI Display DCP-Ins.Prov. Asgmt
ONCEDI8	IS-H EDI: Message Structure Tree
ONCEDI9	IS-H Build EDI File Names
ONCEDIC0	IS-H: Control/Options for EDI
ONCEDIDE0	IS-H §301 DCP File Compare
ONCEDIDE1	IS-H P301/P302 HI Fund File Compare
ONCEDIUA	IS-H EDI: Deposit Old EDI Records
ONCEDIUA2C	IS-H Display EDI Recs.in Temp.Storag
ONCEDIZ	IS-H EDI Service <-> Room Type Asgmt
ONCF	IS-HCM: EDI Transfer System
ONCG	IS-HCM Generate SAP Structures
ONCH	IS-HCM Generate Customer Structures
ONCI	IS-HCM: Display Dispatch Options
ONCJ	IS-H: Synchronous dispatch options
ONCK	IS-HCM: Display Receipt Options
ONCL	IS-HCM: EDI - Excluded cases
ONCM	IS-HCM: Activate EDI Comm. Procedure
ONCN	IS-HCM: Number Ranges
ONCO	Customizing
ONCP	IS-HCM: Maint. Dispatch w/o Refer.
ONCQ	IS-H: Monitoring check programs
ONCR	IS-HCM Maintain Disp. w. OU Refer.
ONCS	IS-H: Synchronous dispatch
ONCSTAT	IS-HCM Table Entry Evaluations
ONCT	IS-HCM Maintain Convert. HL7 Values
ONCU	IS-HCM: EDI - Exclude Msg to InsProv
ONCV	IS-HCM Maintain Recpt. w/o Reference
ONCW	IS-HCM: DC Point Transaction Data
ONCX	IS-HCM: Display Dispatch Logs
ONCY	IS-HCM: Delete Dispatch Logs
ONCZ	IS-HCM: Maintain data coll. point
OND1	IS-H: Maintain BDT Format Versions
OND2	IS-H: Maintain BDT Format Fields
OND3	IS-H: Maintain BDT Format Rules
OND4	IS-H: Maintain BDT Fixed Vals.OU-rel
ONDT	IS-H: Planning type
ONE1	IS-H: IMG CP/EP Discount
ONE2	IS-H: Set up Direct Patient Billing
ONE3	IS-H: HCO documentation
ONE4	IS-H: HCO documentation
ONE5	IS-H: HCO documentation
ONEI0	IS
ONEIS	IS-H: Determine chars., key figs EIS
ONFCL	IS-H: Case Categorization
ONG0	IS-HCM: Maintain Message Standards
ONG1	IS-H: Maintain EDI Procedures
ONG2	IS-H: Assign Events to EDI Proced.
ONG3	IS-H: Maintain EDI Proc. Funct. Call
ONG4	IS-H EDI Procedure-to-Standard Asgmt
ONG5	IS-H: Assign Events to EDI Proced.
ONG6	IS-H: Assign Events to EDI Proced.
ONHA	_
ONHB	_
ONHC	_
ONHD	_
ONHE	_
ONHF	_
ONHG	_
ONHH	_
ONHI	_
ONHJ	_
ONHK	_
ONHL	_
ONHM	_
ONHN	_
ONHO	_
ONHP	_
ONHQ	_
ONHR	_
ONHS	_
ONHT	_
ONHV	_
ONHW	_
ONK1	ISH: Assign Application to System
ONK2	ISH: Assgn Event to Application
ONK3	IS-H: Events
ONK4	IS-H: Event/configuration assignment
ONK5	IS-H: Application Parameters
ONK6	IS-HCM: Maintain System Attributes
ONK7	IS-H: Check Configuration
ONL0	IS-H: Maintain Service Rule Types
ONL1	IS-H: Maintain Service Exclusions
ONL2	IS-H: Maintain Service Combinations
ONL3	IS-H: Maintain Service Max. Values
ONL4	IS-H: Assign rule types to events
ONL5	IS-H: Check procedure
ONL6	IS-H: Maintain compensation proposal
ONL7	IS-H: Control parameters FR/PS
ONLA	IS-H: Check Procedure - Overview
ONLA_NPROC_RULES	IS-H: Check Procedure - Overview
ONLONGTERMSVC	IS-H:
ONM1	IS-H: Borrowing reason
ONM2	IS-H: Borrower categories
ONM3	IS-H: Borrowing authorizations
ONM4	IS-H: Admin.of med.records paramet.
ONM9	IS-H: Assign Material Catalog to OU
ONMA	Define Material Catalogs
ONMB	Define Material Sets
ONMC	IS-H: Assign Material Sets to OU
ONMD	Generate Material Catalogs
ONME	Define Material Sets
ONMF	IS-H: Maintain Material Proposal
ONMG	Generate Material Catalogs
ONMH	Define Cabinets
ONMHC	Copy Closets
ONMHD	Closet List
ONN1	IS-H: Number Ranges for Org. Units
ONN2	IS-H: Number Ranges for Build. Units
ONN3	IS-H: Number Ranges Pers. Structure
ONN4	IS-H: Number Ranges Patients
ONN5	IS-H: Case Number Ranges
ONN6	IS-H: Number Ranges Business Partner
ONN7	IS-H: Number Ranges Ins.Verif./Cert.
ONN8	IS-H: Number Ranges Billing
ONN9	IS-H: Technical Number Range
ONNKTR_KV	IS-H: Create External Ins. Prov.
ONO1	Maintain flat rate type (AT)
ONO2	Determine flat rate type (AT)
ONO3	Maintain flat rate rules (AT)
ONO4	Flat rate scales (AT)
ONO5	Flat rate exclusions (AT)
ONO6	IS-H: Outpt. ind. services/ins.prov.
ONOA	IS-H: VAT assessment (Austria)
ONOC	IS-H*MED: Assign Physician - OU
ONOT	Maintain Quotation Types
ONP1	IS-H: Periods
ONP4	Create Ntwk Pl.Layout Statistical KF
ONP5	Change Ntwk Pl.Layout Statistical KF
ONP6	Display Nwk Pl.Layout Statistical KF
ONR0	IS-H: Applications report control
ONR1	IS-H: Report Control Groups
ONR2	IS-H: Report Ctrl Assgmt. User-Group
ONR3	IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA	IS-H: Maintain Record Types
ONRB	IS-H: Maintain Record Structure
ONRC	IS-H: Statistics: Srv valuat. factor
ONRD	IS-H: Stat. - Case class. val. form.
ONRE	IS-H: Statistics: Svce Remapping
ONRF	IS-H: Statistics - Geogr.area totals
ONRK	IS-H: Age groups for statistics
ONRL	ISH: Maintenance Statistics for NLSU
ONS1	IS-H: Maintain selection proc. (AT)
ONTNPC1	IS-H: Maintain Occup.Characteristics
ONTNREL	IS-H: Start View Maintenance TNREL
ONU0	IS-H: Client reset control
ONU1	IS-H: Import Postal Code Directory
ONU2	IS-H: Import Postal Code Directory
ONU3	IS-H: Import Postal Code Directory
ONV0	IS-H: Change CP/EP Discount
ONV1	IS-H: Maintain Treatment Category
ONV2	IS-H: Display Treatment Category
ONV3	IS-H: Maintain Case Class/Treat.Cat.
ONV4	IS-H: Display Case Class./Treat.Cat.
ONV5	IS-H: Services for Treatmnt Category
ONV6	IS-H: Display Service per Trtmt.cat.
ONV7	IS-H: Maintain Ins. Prov. Types
ONV8	IS-H: Display Guarantor Types
ONV9	IS-H: Create CP/EP Discount
ONVA	ISH: View Maintenance Institutions
ONVB	ISH: View maint. classification cat.
ONVC	ISH: View maint. classification type
ONVD	ISH: View Maint. Nurs. Acuity Class.
ONVE	IS-H: Maintain Guarantor Class
ONVF	IS-H: Display Guarantor Class
ONVI	IS-H: Nurs. acuity classif. params
ONVJ	IS-H: Cases for NAcuity CorrectProc.
ONVV	IS-H: Ins. Relat. System Parameters
ONWA	IS-H: Bad debt parties
ONWPCB	Customizing MiniApps Inpat. Billing
OO0C	Context Maintenance
OO0D	Object Description Profile
OO0O	Object Data Definition
OO0R	Relationship Data Definition
OO0T	Tool Definition
OO2S	Description: Subtypes
OO513PAPD	Appraisal Model for PA/PSA/EE-gp/sgp
OO91	SAP Org. Object Type Assignment
OO9M	Matrix Types
OOAA	Edit Recipient Groups
OOAC	HR: Authorization main switch
OOAD	Task Functions
OOAE	Settings for Appraisal Systems
OOAI	Appraisal Transfer Persons
OOAK	Selection Criteria (Detail)
OOAK_NEW	Criteria for Detailed Selection
OOALEBSIZE	T77S0: Set ALE BSIZE
OOALECOMB	HR: Distributable Relationship
OOALEINTE	T77S0: Set ALE INTE
OOALEPCR	T77S0: Set ALE PCR
OOALEPOPPA	T77S0: Set ALE POPPA
OOALEPOPUP	T77S0: Set ALE POPUP
OOALERELA	HR: Distributable Relat. Direction
OOALEREPLI	T77S0: Set ALE REPLI
OOALEREPPA	T77S0: Set ALE REPPA
OOALESIN	HR: Serialization in ALE Inbound
OOALESOUT	HR: Serialization in ALE Outbound
OOALE_FILTER1	HR:Master Data Distribution Filter 1
OOALE_FILTER2	HR:Master Data Distribution Filter 2
OOAM	Change Appraisals Catalog
OOAP	Set Active Plan Version
OOAS	Aspects
OOATTRCUST	Customizing General Attribute Maint.
OOATTRCUST_DISP	Customizing General Attribute Maint.
OOATTRCUST_TRSP	Customizing General Attribute Maint.
OOAU	Authorizations
OOAW	Evaluation Paths
OOAZ	Building Address
OOB1	Form of Appraisal
OOB2	Assign Appraisal Model
OOBA	Define Reservation Type
OOBC	Pushbutton Control Batch Input
OOBD	Cancellations
OOBE	Budgeting Parameters
OOBG	Reasons
OOBI	INTERN: PA-PD Integration in Batch
OOBS	Staffing Schedule
OOBU	Business Events Bookings
OOBX	Appraisal Type: Standard Input
OOC3	PD-TEM: Master Data Catalog
OOCA	Activity Types
OOCB	Customer Enhancement for Master Data
OOCC	Cost Center of Cost Object
OOCDIST	Integration with Cost Distribution
OOCDOC_CUST	Activate Change Documents
OOCE	Organizational Elements
OOCH	Consistency Check
OOCINH	Inheritance of Contr. Area in Pos.
OOCK	Integ. Cost Plng & Cost Accounting
OOCM	Compensation Management Settings
OOCM_AD	Compensation Administration Settings
OOCM_CR	Calculation of Compa Ratio
OOCM_JP	Job pricing parameter
OOCM_SS	Participation in Salary Survey
OOCM_TCS	Total Compensation Statement Para.
OOCO	Integration HR Planning: Cost Acctng
OOCOLFRAMCUST	Column Framework Customizing
OOCOLFRAMCUST_DISP	Column Framework Customizing
OOCOLFRAMCUST_TRSP	Column Framework Customizing
OOCP	Maintain Company
OOCR	Set up PD Transport Connection
OOCT	Catalogs
OOCU	Task Customizing
OOCU_PAR	Task Customizing with parameters
OOCU_PAR_HRGB	Activate workflow 'HR_GB:PrtCar'
OOCU_RESP	Customizing Responsibilities
OODA	Online Process
OODB	Data Collection
OODC	Shift Planning: Requirements Entry
OODD	Shift Planning: Lock Settings
OODE	Shift Planning: Work Center View
OODF	Shift Planning: Abbrev. Proposal
OODG	Shift Planning: Standard Shift Group
OODH	Shift Planning: Selection View
OODIFMA	Restrict to One FM Area
OODK	Shift Planning: Factory Calendar
OODL	Default Values for Output
OODM	Activate indicator for subst. types
OODN	Shift Planning: Dialog Box Cust.
OODO	Shift Planning: Different Payment
OODQ	Time Evaluation: External Access
OODR	Time Evaluation: Report Variant
OODS	Data Views
OODT	Data Transfer
OODU	Shift Planning: Report Variant
OODV	Shift Planning: Substitution Type
OODW	Shift Planning: Messages
OODX	Shift Planning: Groupings
OODY	Shift Planning: Time Types/Balances
OOEC	Change Development Plan Catalog
OOECM_AD	Administration Control Parameters
OOECM_BD	Budgeting Control Parameters
OOECM_JP	ECM Switches for Job Pricing
OOECM_MAIN	ECM Activation Switch
OOEE	Settings for Development Plans
OOEF	Firmly Book/Cancel
OOEG	Create Business Event Group
OOEP	Set Suitability Areas
OOER	Create External Instructor
OOES	Restrictions
OOET	Create Business Event Type
OOEV	Attendees: Booking Checks
OOEW	Booking Priorities
OOEX	Print Shift Plan w/Microsoft Excel
OOEY	Further Processing of Plan States
OOEZ	Define Development Plan States
OOFA	Switch for Business Event Locations
OOFD	Search Function
OOFF	Passport photo
OOFK	Factory Calendar
OOFO	Form Editing
OOFRAMEWORKCUST	Hierarchy Framework Customizing
OOFRAMEWORKCUST_DISP	Hierarchy Framework Customizing
OOFRAMEWORKCUST_TRSP	Hierarchy Framework Customizing
OOFRAMEWORKIFCUST	Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_DI	Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_TR	Hierarchy Framework Customizing
OOFT	Customizing Quota Planning FTE
OOFUNC_AP	Functions - Appraisals
OOFUNC_DP	Functions - Development Plans
OOGA	Designs
OOGP	Work Schedule Group Assignment
OOGT	User Assignment
OOGV	Health Examinations
OOHAP_BASIC	Basic Appraisal Template Settings
OOHAP_CATEGORY	Appraisal Category Settings
OOHAP_CAT_GROUP	Category Group Settings
OOHAP_SETTINGS_PA	PA: Settings
OOHAP_VALUE_TYPE	Standard Value Lists
OOHCP1	Basic Settings Pers. Cost Planning
OOHCP2	Data Collection Settings PersCostPl.
OOHCP3	Planning Run Settings PersCostPl.
OOHCP4	Detail Planning Settings PersCostPl.
OOHCP5	Posting Settings Pers. Cost Planning
OOHCP_MODIFY	Change Customizing Headcount Plng
OOHCP_SHOW	Display Customizing Headcount Plng
OOHP	Set Up PD - PA Integration
OOHQ	Integration: PLOG - PREL
OOHRCE_MAINS	Switches for PAD CE
OOHRFPM_MAXNO	Max. No. of Objects to be Checked
OOHRPBC01	Gen. Settings for Pay Scale Evaluatn
OOHRPBC02	Subtype for Reassignment Lock
OOHRPBC03	Activate Monitoring of Tasks
OOHRPBC04	Activate Basic Conversion of STA
OOHRPBC05	Value of Pay Scale Eval. in Trnf.
OOHRPBC06	Activate Basic Conversion
OOHRPBC07	Posting Date for Payroll Simulation
OOHRPBC08	Retroactive Acctg by Cmmt Processor
OOHRPBC09	General Settings
OOHRPBC_BCS	Original Budget Creation  BCS
OOHRPBC_FBS	Original Budget Creation  FBS
OOHRPPBC_ADT0	Switch for Main/Sub-Group
OOIF	HR: Switch for IBAN Functionality
OOIL	Integration Cost Allocation
OOIO	Initialization Object Type
OOIT	Infotypes
OOIV	Initial Business Event/Resource Type
OOKA	Incompatible Attendances/Absences
OOKB	Cost/Price Determination
OOKF	Cost Center Determination
OOKO	Resources and Authorities
OOKP	Cost Planning
OOKR	Fee Handling
OOKU	Correspondence User Groups
OOKV	Conflict Reaction
OOKY	Set up Current Year for YEA Korea
OOLA	List Entry
OOLB	Wage Elements
OOLC	Create Business Event Location
OOLE	Current Settings
OOLG	Language Sequence in Pers. Planning
OOLW	Workflow connection - Ctry Reassign.
OOMA	Mail Connection
OOMD	HR Search Function
OOME	Define Lunch Times
OOMG	Control Elements Materials Mgmt
OOML	Room Administration Mail Connection
OOMM	Integration Materials Management
OOMP	Organization Elements Materials Mgmt
OOMS	Toolboxes
OOMT	Actions
OOMV	Create Sequential File for PD
OOMW	Display Sequential File for PD
OOMWB1	MDT Scenario Maintenance
OONA	Naming
OONB	Actions for Business Event Assessmnt
OONC	No. Assignment for All Plan Versions
OONF	Note Function
OONR	Number Ranges
OONS	Name Tags
OONT	Note Function
OOOBJMANCUST	Object Manager Customizing
OOOBJMANCUST_DISP	Object Manager Customizing
OOOBJMANCUST_TRSP	Object Manager Customizing
OOOD	Data Sets
OOOE	Organizational Plan
OOOS	Functions
OOOT	Maintain object types
OOOU	Create Organizational Unit
OOPADCE_PER	Switches for PAD CE
OOPADCE_UI	Switches for PAD CE
OOPAYGP	Switch for Payroll of Global EE
OOPB	User groups
OOPC	Administration: Personnel No. Check
OOPCPWIZ1	Wizard: Personnel Cost Planning
OOPD	HR Master Data
OOPE	Organizer Types
OOPF	Define Profiles
OOPH	Set Up PA - PD Integration
OOPM	HR Planning: Search Function
OOPP	Consistency Check for Integration
OOPPOMSET	T77S0: PPOM Settings
OOPR	Authorization Profile Maintenance
OOPS	HR Master Data Integration
OOPT	Participate in Integration
OOPV	Plan Versions
OOPW	Indiv. Attendee Check Path - Company
OOQ4	Maintain Career Model
OOQ5	Copy Requirements Profile to Holder
OOQA	Change Qualifications Catalog
OOQB	Qualification Transfer: Applicants
OOQI	Transfer Qualifications - Employee
OOQM	Qual. Profile: Mass Data Maintenance
OOQU	Settings for Personnel Development
OOQ_SKILL_ESS	Root Qualification Group
OORA	Create Room
OORB	HR-TEM: Number Range Reference Doc.
OORE	Create Resource
OORP	Plan Version for Room Reservation
OORT	Create Resource Type
OORU	Shift Planning: Proposal Strategy
OORV	Strategy for Automatic Assignment
OORW	Work Schedule: Rule Values
OOSB	User (Structural Authorization)
OOSC	Define Scales
OOSD	Integration Billing
OOSE	Organizational Elements
OOSF	Search Function
OOSG	Settings for Credit Memo
OOSH	Control Elements Day-To-Day Actys
OOSK	Cost Accounting Control
OOSO	Create Organizational Unit
OOSP	Authorization Profiles
OOSQ	Create Requirements Profile
OOSR	Settings for Invoice
OOSS	Prices, Taxes, Account Assignment
OOST	Standard Assignment
OOSU	Subtypes
OOSV	Customizing for Ctry Reassg Workflow
OOSW	Create Work Center
OOT1	Shift Groups for Shift Planning
OOT2	Requirement Types per WS/Shift Group
OOT3	Requirements
OOT5	Shift Groups for Shift Planning
OOTA	Attendee Type: Print Control
OOTB	Attendee/Organizer Types Allowed
OOTG	Areas
OOTK	Integration Appointment Calendar
OOTM	Time Schedule
OOTO	Specify Appointment Types
OOTP	Create Development Plan
OOTR	Display Import Lock Table
OOTS	Breakpoints
OOTT	Attendee Types
OOTV	Prebookings
OOUA	Batch Input User Level
OOUM	Integration Cost Transfer Posting
OOUR	C. Enhancement Resource Reservation
OOUS	Maintain User
OOV1	Display Table T77S0
OOV2	Maintain Table T77S0
OOVA	Business Event Catalog
OOVACPTIME	No.of Days to Bring Forward Vacns
OOVB	Vacancy Editing
OOVC	Formatting Text Variables
OOVD	Output Sequence of Text Elements
OOVI	Notification Abbr.: Assign Event
OOVK	Relationships
OOVM	User-Specific Output Control
OOVO	Prebooking Business Event Types
OOVS	Create Notification Abbreviation
OOVW	Service for Lock
OOW1	Classification of Task Complexes
OOW2	Substitute Profile
OOW3	Substitute Profile: Class. Assignmnt
OOW4	Workflow/Org.Mgmt Prefix Numbers
OOWB	TEM-ESS : Standard values
OOWFAC	Activate Workflow Event Linkage
OOWIZ1	Wizard: Cost Transfer Posting
OOWIZ2	Wizard: Activity Allocation
OOWIZ3	Wizard: Billing
OOWIZ4	Wizard Customizing Correspondence
OOWIZ41	Form Wizard
OOWIZ42	Text Variable Wizard
OOWIZ43	Notification Abbreviation Wizard
OOWIZ5	Wizard: Cost Transfer Posting
OOZI	Dynamic Menus Additional Info
OOZO	Shift Planning: Simulate Attendences
OOZR	Target OT-Dependent Time Constraint
OOZS	Attendance Types Time Management
OOZT	Shift Planning: Employee Status
OOZW	Integration with Time Management
OO_CA_TAX_SPL	HR: Set up Canada Tax Split
OO_CENTRAL_PERSON	HR: Set Up Central Person
OO_ESS_WEB_DYNPRO	ESS Web Dynpro
OO_GB_ABS_PAY1	HR: Set up GB SSP/SMP/OSP/OMP 1
OO_GB_ABS_PAY2	HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_DRILLDOWN	HR: Set up GB Drilldown Reporting
OO_GB_HESA_01	HR: Set up GB HESA Institution Code
OO_GB_ME	HR: Set up GB Multiple Employments
OO_GB_ME_CHECK	HR: Set up GB ME consistency check
OO_GB_ME_PAYSLIP	HR: Set up GB ME payslip aggregation
OO_GB_OSP_OMP	HR: Set up GB OSP/OMP
OO_HRALXCUSTINT	Activate Integration
OO_HRALXCUSTOBP	Data Synchronization: Org. Units
OO_HRALXCUSTPBP	Data Synchronization: Persons
OO_HRALXCUSTPER	Logging/Error Analysis
OO_HRRCF_CAT_CREATE	Set Up Categories for Questionnaires
OO_HRRCF_CAT_TRANS	Transport Categories
OO_HRRCF_CAT_UPDATE	Update Questionnaire Categories
OO_HRRCF_CREATE_USER	Create User for E-Recruiting
OO_HRRCF_DEL_EXTCAND	Delete External Candidates
OO_HRRCF_SYST_CUST	System Parameters in E-Recruiting
OO_HRRCF_VIEW_SRVLOG	Display Search Query Log
OO_HRRCF_WD_BL_CUST	System Parameter Backend System
OO_HRRCF_WD_CUST	System Parameter Front-End System
OO_MGE_MAN_PATH	Master Switch for Man. of Gl. Empl.
OO_MGE_MS	Master Switch for Man. of Gl. Empl.
OO_POST_ARCHI	Archiving Function for Posting Index
OO_POST_PPMAR	Payment Posting Active AR
OO_POST_PPMAT	Payment Posting Active AT
OO_POST_PPMAU	Payment Posting Active AU
OO_POST_PPMBE	Payment Posting Active BE
OO_POST_PPMBR	Payment Posting Active BR
OO_POST_PPMCA	Payment Posting Active CA
OO_POST_PPMCH	Payment Posting Active CH
OO_POST_PPMCN	Payment Posting Active CN
OO_POST_PPMDE	Payment Posting Active DE
OO_POST_PPMDK	Payment Posting Active DK
OO_POST_PPMES	Payment Posting Active ES
OO_POST_PPMFI	Payment Posting Active FI
OO_POST_PPMFR	Payment Posting Active FR
OO_POST_PPMGB	Payment Posting Active GB
OO_POST_PPMHK	Payment Posting Active HK
OO_POST_PPMID	Payment Posting Active ID
OO_POST_PPMIE	Payment Posting Active IE
OO_POST_PPMIN	Payment Posting Active IN
OO_POST_PPMIT	Payment Posting Active IT
OO_POST_PPMJP	Payment Posting Active JP
OO_POST_PPMKR	Payment Posting Active KR
OO_POST_PPMMX	Payment Posting Active MX
OO_POST_PPMMY	Payment Posting Active MY
OO_POST_PPMNL	Payment Posting Active NL
OO_POST_PPMNO	Payment Posting Active NO
OO_POST_PPMNZ	Payment Posting Active NZ
OO_POST_PPMPH	Payment Posting Active PH
OO_POST_PPMPT	Payment Posting Active PT
OO_POST_PPMRU	Payment Posting Active RU
OO_POST_PPMSE	Payment Posting Active SE
OO_POST_PPMSG	Payment Posting Active SG
OO_POST_PPMTH	Payment Posting Active TH
OO_POST_PPMTW	Payment Posting Active TW
OO_POST_PPMUS	Payment Posting Active US
OO_POST_PPMVE	Payment Posting Active VE
OO_POST_PPMXX	Payment Posting Active XX
OO_POST_PPMZA	Payment Posting Active ZA
OO_PTSPPS_ADHVP	Additional Checks PP61
OO_PTSPPS_AKSP	Save Shift Abbreviation
OO_PTSPPS_BDV	Activate Cumulation of Requirements
OO_PTSPPS_DET	Activation of Additional Information
OO_PTSPPS_EXBDA	MS EXCEL Print Macros Reqmts Matchup
OO_PTSPPS_INCLUPD	Activate Functionality
OO_PTSPPS_MRK	Activate Special Day Marking
OO_PTSPPS_PSABG	Activate Long-Term Temp. Assignments
OO_PTSPPS_PSAPL	Direct Access to Absence Planner
OO_PTSPPS_PSASP	Result of Proposal Determination
OO_PTSPPS_PSCDO	Activate PSOLL Change Documents
OO_PTSPPS_PSDCI	Activate Background Process
OO_PTSPPS_PSDWI	Protect Employee Preferences
OO_PTSPPS_PSHID	Hide Temp. Reassigned Employees
OO_PTSPPS_PSINF	Activate Extended Info Columns
OO_PTSPPS_PSKSA	Retain Abbreviation for Availability
OO_PTSPPS_PSLVV	Delete Obsolete Substitutions
OO_PTSPPS_PSPLM	Activate Pool Management
OO_PTSPPS_PSSRT	Activate Enhanced Sorting
OO_PTSPPS_PSTAA	Maintain Info Texts for Att./Absence
OO_PTSPPS_PSTSN	Time Statement for Student Nurses
OO_PTSPPS_RFRSH	Refresh on Saving
OO_PTSPPS_SMUCD	Assgmt Proposal for Changed Days
OO_PTSPPS_SMUDR	Assgmt Proposal for Changed Days
OO_PTSPPS_TASSA	Temp. Assgmt Despite Att./Absence
OO_T77BW	Automatic State Management
OO_UGHR_CENTRAL_PERS	HR: Set Up Central Person
OO_USPS_CERT_RENEW	Msg Class for Cert. Renewal Code